Contract Details: W8482-230373/001/ML
Contract
Vendor Name:
Lake Shore Systems, Inc.
Description:
Miscellaneous manufactured articles
Economic Object Code:
1179
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N2040
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Miscellaneous manufactured articles, CFB HFX / CFB ESQ
Buyer Name:
DRESCHER KATERINA D MAR P 4-3-4-5 455 Blvd de la Carrière, 5-NA12 KATERINA.DRESCHER@forces.gc.ca TBD
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Feb 1, 2023
Contract Period Start Date:
Feb 1, 2023
Contract Period End or Delivery Date:
Feb 6, 2023
Total Contract Value:
$292,804.00
Original Contract Value:
$292,804.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8482-230373/001/ML
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by PSPC on behalf of the client department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-